AG Retail Cards Limited
Registered as AG RETAIL CARDS LIMITED. Company number 08087453. 1 payment practices report on file, the latest for the period ending 3 August 2019, filed 2 September 2019.
34days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 3 February 2019 to 3 August 2019, AG Retail Cards Limited reported that it took an average of 34 days to pay its suppliers' invoices. It paid 70% of invoices within 30 days, 7% in 31 to 60 days and 23% after more than 60 days. It said 18% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Aug 2019 | 2 Sep 2019 | 34 | 70% | 7% | 23% | 18% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.